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Lead FP&A (Financial Planning & Analysis)


Ascendion


Location

Bangalore | India


Job description

Are you a finance expert with a passion for driving business success? Join our team at Ascendion as a Financial Planning & Analysis Specialist and play a key role in optimizing margins, analyzing financial metrics, and shaping strategic decisions.

Position: Lead FP&A Location: Bangalore (Hybrid/on site) Shift: EST shift

Financial Planning & Analysis · Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics · Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired target margin. · Build financial model, and evaluate pricing proposals to ensure they meet profitability targets · Review contracts, commercial terms and ensure proposed terms are complaint within the guidance from CFO office · Build and maintain database on financial and operational performance of industry peers · Track inflation index movement and aid commercial team with insights for rate negotiations with client · Manage pricing programs for benchmarking rates, rate revision, discount reduction and improve offshoring and 9-hour model in offshore · Budgeting, Forecasting and variance analysis · Perform financial reporting and support monthly P&L analysis and financial forecasts · Perform ad-hoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives

Qualifications And Experience · Full-time MBA Finance or a qualified CA / CWA / CFA · 4 - 10 years of experience in a Tier I IT services provider handling pricing / contract review · Strong ability to influence and drive outcomes · Excellent communication skills (both written and verbal) · Project management skills and ability to work to tight deadlines · Work as an individual contributor

Must have skillset : Financial modeling, deal pricing, Forecasting, Budgeting, Variance analysis, cost benchmarking, Pricing template, Rate card, Revenue recognition


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